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SOAR COMMUNITY logo

SOAR COMMUNITY

#1112008
Charitable company•Large•Registered
www.soarcommunity.org.uk

Promote, for the public benefit, urban regeneration in the north of sheffield. Ensure that local people lead the regeneration process and engage them in the decisions that affect the quality of their lives. Support local organisations and help them to become more business like and more sustainable. Become sustainable and create wealth that can be used in the area.

Areas of operation

Sheffield City

Registered address

SOAR, SOAR WORKS ENTEPRISE CENTRE, 14 KNUTTON RD, SHEFFIELD, S5 9NU

Latest HighlightsFY 2024

Income

All sources

£2,362,739
Expenditure

All activities

£1,993,677
Net Reserves

Unrestricted funds

£984,055
Total Assets

Gross assets

£3,771,518
Working Capital

Liquidity

£808,652

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
25.7%
Median: 7.4%Top quartile
Spending Efficiency
99.5%
Median: 97.8%Around typical
Income Concentration
72.6%
Median: 87.9%Around typical
Fundraising ROI
229.3x
Median: 19.2xTop quartile
Income Volatility
14.8%
Median: 20.6%Around typical
Self-Generated Income
85.0%
Median: 82.9%Around typical
3-Year Income CAGR
13.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.5%
Fundraising Eff.

% income retained

229.3%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

1.4%
Debt Ratio

% of assets

5.7%
Survival Ratio

Months of reserves

5.9 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

48.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7262

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.7%↑
Income CAGR (3yr)

Compound growth

13.0%
Volatility

Stable

14.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

42
Volunteers

Volunteer count

21
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£56,256
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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